Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/12/2021 | FFC/2021-22/P/76 | Expenditures | 167,909 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/78 | Expenditures | 29,189 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/79 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/81 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:51 AM. |